26209203-0.pdf
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- Attached to
- Term TX|590-A1|1953304358400|26209203
- Contract number
- 26209203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209203) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to Ragold Corporation, a supplier located in Newport Beach, California. The order designates the Hughes Unit Garment Factory in Gatesville, Texas as the delivery location and directs billing to the TDCJ Accounts Payable office in Huntsville, Texas. The primary contact for the order is Carla Stover at the agency.
The purchase order covers 38,000 pounds of sock yarn manufactured by Parkdale with the following specifications: gray, open-end yarn, 12/1 twist, 90% cotton and 10% polyester composition, designated for sock manufacturing. The unit price is $1.6955 per pound, yielding a total contract value of $64,429.00. The order is classified as a term contract under Contract 590-A1, with a delivery date of March 18, 2026 (40 days after order placement). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209203
Order Date: 2/6/2026
Internal Tracking No.: EE071458/R6231653
Contractor Info Bill To Ship To Ragold Corporation 19533043584 415 Aliso Avenue Newport Beach, CA 92663-5104
(949) 515-8902
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Agency Contact: Carla Stover 254-865-6663 EXT: 3175
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59088 59088221201 Sock Yarn; Gray, Open End, Yarn Type: 12/1 90/10,Cotton: 90%, Polyester: 10 %, Application:
Manufacturing of Socks,Minimum Order Quantity: 38,000 Pounds Contract: 590-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 3/18/2026
MPN: 12/1 9010
Manufacturer Name: Parkdale
38,000 LB 1.6955 $64,429.00
Total $64,429.00
File details come from the government source that posted it. Updated .